Transaction Date,Value Date,Transaction Amount,Debit / Credit,Transaction Description,Reference No./UTR No,Remitter Name,Customer Code,Remitter IFSC,Virtual Account Number,client code,Profit Centre,product code
08-07-2023 20:20:16 PM,08-07-2023,138919,C,,688824150556,GUPTA TRADING CORPORATION,13700,ICIC0TREA00,ETLD1061013700,ETLD,10610,FT
08-07-2023 20:20:16 PM,08-07-2023,324000,C,,688824751429,SALUJA AUTO PARTS,14805,ICIC0TREA00,ETLD1061014805,ETLD,10610,FT
08-07-2023 20:07,08-07-2023,123360,C,,P189230252793489,PARAS AUTOMOBILES,13516,CNRB0001382,ETLD1061013516,ETLD,10610,NEFT